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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : LA CASA DE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| Name | LA CASA DE PIZZA |
| Siren | 887735066 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005605 |
| Management number | 2020B03019 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 227.00 | 791.00 | 6 436.00 | 7 227.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 8 097.00 | 791.00 | 7 306.00 | 8 097.00 |
068 Receivables – Trade and related accounts | 333.00 | 333.00 | 333.00 | |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 3 567.00 | 3 567.00 | 3 567.00 | |
110 Total Assets | 11 664.00 | 791.00 | 10 873.00 | 11 664.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -13 870.00 | |||
142 Total Equity - Total I | -9 870.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 258.00 | |||
172 Other debts | 20 090.00 | |||
176 Total debts | 20 744.00 | |||
180 Liabilities Total | 10 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 022.00 | 96 022.00 | ||
218 Production of services sold - France | 25 228.00 | 25 228.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 121 258.00 | 121 258.00 | ||
234 Purchases of goods (including customs duties) | 2 596.00 | 2 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 040.00 | 63 040.00 | ||
242 Other external expenses | 55 327.00 | 55 327.00 | ||
244 Taxes, duties and similar payments | 1 859.00 | 1 859.00 | ||
250 Staff compensation | 12 604.00 | 12 604.00 | ||
252 Social security contributions | 187.00 | 187.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 136 510.00 | 136 510.00 | ||
270 Operating profit | -15 252.00 | -15 252.00 | ||
290 Exceptional income | 1 383.00 | 1 383.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -13 870.00 | -13 870.00 | ||
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